SAP Table - GRACBUSROLEPROV
SAP Table | GRACBUSROLEPROV |
Description | Table to store busniess role provisioning information |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACUSERDEFAULT | User default | GRC-AC |
GRACCUSTGRP | Custom group table | GRC-AC |
GRACHRSYS | CUP HR System | GRC-AC |
GRACCOMPANYT | Company text | GRC-AC |
GRACMGRULECOUNT | Management Report Rule Count by Period and Connector. | GRC-AC |
GRACFFCTRL | Maintain assignment of FF ID or Role to Controllers | GRC-AC |
GRACFFOBJECTT | Text table for Firefighter ID and Role details | GRC-AC |
GRACREQUSRPASS | Request User Password | GRC-AC |
GRACMWCNRKRVWV | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
GRACBPROCT | Business Process Text | GRC-AC |
Full List of SAP Access Controls Tables